When a dealer places a PO, it lands on your dashboard instantly. Here's how to find it, check it, and adjust anything that needs fixing.
Web
Go to Orders and click the Invoice tab.
Find the order. You can search or browse by dealer name, job name, order #, or status.
Click the order to open the full invoice. You'll see:
Invoice # and PO #
Job name and date created
Shipping info
Full product breakdown with pricing
Need to change something? You can adjust quantities, pricing, or shipping before sending.
Mobile
Tap Orders (bottom bar), then Invoices.
Open the order and review the job name, shipping, and total price.
Need to adjust a quantity? Tap the quantity under the product, then type a new number or use – / +.
All set? Head to How to Send or Cancel an Invoice for the next step.
Questions along the way? Reach out via chat, in the app or on the site, or email us at [email protected]. We’re happy to help.